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Comparison Result - NGO Focus - Disability
Financial Information
 Y/E March - 2013
 Income Statement (Rs) - 2013 AbhiprerKaruna Jeevan AshaMagic BusMob Crech
Total Income (A) [ + ] Total Income (A) [ - ]448,6921,130,0212,796,184208,075,43046,038,479
Total Expenses (B) [ + ] Total Expenses (B) [ - ]416,9301,216,7703,920,926192,950,04041,900,426
Surplus / (Deficit) (A-B)31,762-86,749-1,124,74215,125,3904,138,053
Total Income in % [ + ] Total Income in % [ - ]100%100%100%100%100%
Total Expenses in % [ + ] Total Expenses in % [ - ]100%100%100%100%100%
Programme Expenses [ + ]79%87%76%88%93%
Fund Raising Expenses0%0%0%4%0%
Admin Expenses [ + ] Admin Expenses [ - ]21%13%24%9%7%
 Beneficiary / Staff Details - 2013AbhiprerKaruna Jeevan AshaMagic BusMob Crech
Direct Beneficiaries (Nos)22150N.A.272,75614,417
Indirect Beneficiaries (Nos)30600N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs)18,9518,112N.A.1,2002,906
Number of Staff [ + ] Number of Staff [ - ]612N.A.733140
 Balance Sheet Data (Rs) - 2013AbhiprerKaruna Jeevan AshaMagic BusMob Crech
Total Assets [ + ] Total Assets [ - ]58,477454,9902,724,233110,776,56899,291,255
Total Liabilities [ + ] Total Liabilities [ - ]58,477454,9902,724,233110,776,56899,291,255
Balance Sheet in % [ + ]Balance Sheet in % [ - ]
 Ratio Analysis - 2013AbhiprerKaruna Jeevan AshaMagic BusMob Crech
Ratio Analysis [ + ]Ratio Analysis [ - ]
Contact Information [ + ]Contact Information [ - ]
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